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Quarterly report · Q1

7271.TEDINET S100P06V
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥29.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥58m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥200m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥122m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥430m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥252m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥122m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥252m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥60m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥158m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥60m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥158m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥32.8bnat 2022-06-30Cons.Assets
Total assets¥31.7bnat 2022-03-31Cons.Assets
Total assets¥31.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥24.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥23.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥8.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥5.022022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-92.322021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.252021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio26.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.7%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥188m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥67m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥120m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥3m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥266m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥266m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E02227-000Engine Partsreportable segmentrevenue2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E02227-000Engine Partsreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E02227-000Engine Partsreportable segmentsegment profit2022-04-01 → 2022-06-30¥132m
jpcrp040300-q1r_E02227-000Environmental Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E02227-000Environmental Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E02227-000Environmental Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥72m
jpcrp040300-q1r_E02227-000Machine Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥726m
jpcrp040300-q1r_E02227-000Machine Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥580m
jpcrp040300-q1r_E02227-000Machine Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥145m
jpcrp040300-q1r_E02227-000Machine Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥154m
—segment totalrevenue2022-04-01 → 2022-06-30¥7.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥6.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥145m
—segment totalsegment profit2022-04-01 → 2022-06-30¥50m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥266m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥193m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥77m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥115m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥19m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥125m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥125m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥8m
jpcrp040300-q1r_E02227-000Engine Partsreportable segmentrevenue2021-04-01 → 2021-06-30¥5.5bn
jpcrp040300-q1r_E02227-000Engine Partsreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.5bn
jpcrp040300-q1r_E02227-000Engine Partsreportable segmentsegment profit2021-04-01 → 2021-06-30¥336m
jpcrp040300-q1r_E02227-000Environmental Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E02227-000Environmental Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E02227-000Environmental Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥54m
jpcrp040300-q1r_E02227-000Machine Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥739m
jpcrp040300-q1r_E02227-000Machine Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥730m
jpcrp040300-q1r_E02227-000Machine Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E02227-000Machine Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30−¥178m
—segment totalrevenue2021-04-01 → 2021-06-30¥7.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥7.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥9m
—segment totalsegment profit2021-04-01 → 2021-06-30¥212m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥7.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥125m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥192m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 421
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02227-000EnvironmentalEquipmentReportableSegmentsMember54000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember212000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-19000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember192000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember8000000JPY
Operating incomePrior1YTDDuration200000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02227-000EnginePartsReportableSegmentsMember5237000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02227-000MachineEquipmentReportableSegmentsMember580000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02227-000EnvironmentalEquipmentReportableSegmentsMember1011000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6829000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember67000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6896000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6896000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02227-000EnginePartsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02227-000MachineEquipmentReportableSegmentsMember145000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02227-000EnvironmentalEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember145000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember120000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember266000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-266000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02227-000EnginePartsReportableSegmentsMember5237000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02227-000MachineEquipmentReportableSegmentsMember726000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02227-000EnvironmentalEquipmentReportableSegmentsMember1011000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6974000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember188000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7162000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-266000000JPY
Net salesCurrentYTDDuration6896000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02227-000EnginePartsReportableSegmentsMember132000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02227-000MachineEquipmentReportableSegmentsMember-154000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02227-000EnvironmentalEquipmentReportableSegmentsMember72000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember50000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember53000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember4000000JPY
Operating incomeCurrentYTDDuration58000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社　安　永
Company name in english cover pageFilingDateInstantYASUNAGA CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　安　永　暁　俊
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)三重県伊賀市緑ケ丘中町3860番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０５９５（２４）２１１１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部長　　北　村　直　紀
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)三重県伊賀市緑ケ丘中町3860番地

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass